26237880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237880
- Contract number
- 26237880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237880) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Denton State School - 660. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with internal tracking number 9812861533. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from W.W. Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $22,008.09, resulting in an extended price of $22,008.09. Line 2 lists an identical Grainger Item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $22,008.09. No specific commodity descriptions are provided in the item detail fields, and no option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26237880
Order Date: 3/31/2026
Internal Tracking No.: 9812861533
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Denton State School - 660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 22008.09 $22,008.09
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22,008.09
File details come from the government source that posted it. Updated .